| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.470.525,90 | 14,9 | 839.021,25 | 7,4 | 444.458,34 |
| 2019 6 | 6.026.067,56 | -7,7 | -499.823,86 | -18,5 | -1.367.696,98 |
| 2019 5 | 7.393.764,54 | 35,9 | 1.954.273,98 | 8,1 | 555.395,41 |
| 2019 4 | 6.838.369,13 | 11,3 | 692.695,38 | -0,8 | -53.059,91 |
| 2019 3 | 6.891.429,04 | 18,1 | 1.056.350,01 | 11,8 | 728.984,62 |
| 2019 2 | 6.162.444,42 | 3,9 | 232.582,42 | -5,3 | -342.920,51 |
| 2019 1 | 6.505.364,93 | 21,2 | 1.135.658,44 | 43,7 | 1.977.126,74 |
| 2018 12 | 4.528.238,19 | -9,3 | -462.575,87 | -22,9 | -1.347.742,02 |
| 2018 11 | 5.875.980,21 | 4,3 | 241.797,94 | -6,9 | -432.452,16 |
| 2018 10 | 6.308.432,37 | -5,4 | -358.793,99 | 35,3 | 1.647.002,84 |
| 2018 9 | 4.661.429,53 | -14,4 | -783.917,99 | -24,9 | -1.546.172,80 |
| 2018 8 | 6.207.602,33 | 19,7 | 1.023.238,31 | 10,2 | 576.097,68 |
| 2018 7 | 5.631.504,65 | 3,6 | 196.275,37 | -13,7 | -894.386,77 |
| 2018 6 | 6.525.891,42 | -0,9 | -56.994,69 | 20,0 | 1.086.400,86 |